Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:33:28 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_130723APB_FTO_335504

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BASTA

OR-05-003-002-016/37625 (MUKULISI)

2405003000NRG24130720230177661

13/07/2023

Mrutyunjay Roul

2405003WL009153

Mrutyunjay Roul

00045

BARB0BARUNG

1185

1185

Processed

30/08/2023

4968676812

MRUTYUNJAY ROUL

BANK OF BARODA(606985)

SubTotal

1185

1185

2

BASTA

OR-05-003-002-001/30302 (MUKULISI)

2405003000NRG24130720230177627

13/07/2023

MADHABA PRADHAN

2405003WL009153

MADHABA PRADHAN

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676799

MR MADHABA PRADHAN

STATE BANK OF INDIA(508548)

3

BASTA

OR-05-003-002-001/30303 (MUKULISI)

2405003000NRG24130720230177628

13/07/2023

SUDARSAN NAYAK

2405003WL009153

SUDARSAN NAYAK

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676820

MR SUDARSAN NAYAK

STATE BANK OF INDIA(508548)

4

BASTA

OR-05-003-002-001/30304 (MUKULISI)

2405003000NRG24130720230177630

13/07/2023

BUDHIRAM NAYAK

2405003WL009153

BUDHIRAM NAYAK

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676813

MR BUDHIRAM NAYAK

STATE BANK OF INDIA(508548)

5

BASTA

OR-05-003-002-001/30304 (MUKULISI)

2405003000NRG24130720230177631

13/07/2023

BUDHIRAMA NAYAK

2405003WL009153

BUDHIRAMA NAYAK

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676814

MRS KAMAKSHI NAYAK

STATE BANK OF INDIA(508548)

6

BASTA

OR-05-003-002-001/30312 (MUKULISI)

2405003000NRG24130720230177632

13/07/2023

BANKABIHARI NAYAK

2405003WL009153

BANKABIHARI NAYAK

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676798

MR BANKABIHARI NAYAK

STATE BANK OF INDIA(508548)

7

BASTA

OR-05-003-002-001/30325 (MUKULISI)

2405003000NRG24130720230177634

13/07/2023

HIRAMANI MURMU

2405003WL009153

HIRAMANI MURMU

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676824

MRS HIRAMANI MURMU

STATE BANK OF INDIA(508548)

8

BASTA

OR-05-003-002-001/30327 (MUKULISI)

2405003000NRG24130720230177635

13/07/2023

LAXMIMANI JENA

2405003WL009153

LAXMIMANI JENA

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676826

PANCHANAN JENA

BANK OF BARODA(606985)

9

BASTA

OR-05-003-002-001/30333 (MUKULISI)

2405003000NRG24130720230177636

13/07/2023

Sasmita Pradhan

2405003WL009153

Sasmita Pradhan

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676831

MS SASMITA PRADHAN

STATE BANK OF INDIA(508548)

10

BASTA

OR-05-003-002-001/30337 (MUKULISI)

2405003000NRG24130720230177637

13/07/2023

ADHIKARI DASH UPENDRA

2405003WL009153

ADHIKARI DASH UPENDRA

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676801

MR ADHIKARI DASH UPENDRA

STATE BANK OF INDIA(508548)

11

BASTA

OR-05-003-002-001/30338 (MUKULISI)

2405003000NRG24130720230177638

13/07/2023

TRILOCHAN DAS ADHIKARI

2405003WL009153

TRILOCHAN DAS ADHIKARI

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676819

MR TRILOCHAN DASADHIKARI

STATE BANK OF INDIA(508548)

12

BASTA

OR-05-003-002-001/35931 (MUKULISI)

2405003000NRG24130720230177639

13/07/2023

Ghanashyam Rout

2405003WL009153

Ghanashyam Rout

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676805

MR ROUT GHANASHYAM

STATE BANK OF INDIA(508548)

13

BASTA

OR-05-003-002-001/35955 (MUKULISI)

2405003000NRG24130720230177640

13/07/2023

Samrat Murmu

2405003WL009153

Samrat Murmu

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676825

MR SAMRAT MURMU

STATE BANK OF INDIA(508548)

14

BASTA

OR-05-003-002-001/36466 (MUKULISI)

2405003000NRG24130720230177641

13/07/2023

RASMITA PRADHAN

2405003WL009153

RASMITA PRADHAN

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676811

MR JYOTIRMAY PRADHAN

STATE BANK OF INDIA(508548)

15

BASTA

OR-05-003-002-001/37615 (MUKULISI)

2405003000NRG24130720230177642

13/07/2023

GADADHAR MOHAPATRA

2405003WL009153

GADADHAR MOHAPATRA

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676803

GDADHAR MAHAPATRA

CANARA BANK(508532)

16

BASTA

OR-05-003-002-001/37800 (MUKULISI)

2405003000NRG24130720230177643

13/07/2023

Ramesh Chandra Das Adhikari

2405003WL009153

Ramesh Chandra Das Adhikari

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676816

MR RAMESH CHANDRA DASADHIKARI

STATE BANK OF INDIA(508548)

17

BASTA

OR-05-003-002-001/37803 (MUKULISI)

2405003000NRG24130720230177644

13/07/2023

Ajay Das Adhikari

2405003WL009153

Ajay Das Adhikari

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676809

Mr AJAY DAS ADHIKARI

STATE BANK OF INDIA(508548)

18

BASTA

OR-05-003-002-001/37821 (MUKULISI)

2405003000NRG24130720230177645

13/07/2023

Mr. PARSHURAM PARIDA

2405003WL009153

Mr. PARSHURAM PARIDA

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676810

MR PARSHURAM PARIDA

STATE BANK OF INDIA(508548)

19

BASTA

OR-05-003-002-001/4027 (MUKULISI)

2405003000NRG24130720230177646

13/07/2023

Anirudha Pradhan

2405003WL009153

Anirudha Pradhan

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676830

MR ANIRUDHA PRADHAN

STATE BANK OF INDIA(508548)

20

BASTA

OR-05-003-002-001/4028 (MUKULISI)

2405003000NRG24130720230177647

13/07/2023

AMULYA KU. DAS

2405003WL009153

AMULYA KU. DAS

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676807

MR DAS AMULYA

STATE BANK OF INDIA(508548)

21

BASTA

OR-05-003-002-001/4058 (MUKULISI)

2405003000NRG24130720230177648

13/07/2023

JALADHARA NAYAK

2405003WL009153

JALADHARA NAYAK

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676815

MR JALADHAR NAYAK

STATE BANK OF INDIA(508548)

22

BASTA

OR-05-003-002-001/4068 (MUKULISI)

2405003000NRG24130720230177649

13/07/2023

RATIKANTA MURMU

2405003WL009153

RATIKANTA MURMU

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676822

RATIKANTA MURMU

STATE BANK OF INDIA(508548)

23

BASTA

OR-05-003-002-001/4068 (MUKULISI)

2405003000NRG24130720230177650

13/07/2023

Shuka Murmu

2405003WL009153

Shuka Murmu

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676829

MRS SHUKA MURMU

STATE BANK OF INDIA(508548)

24

BASTA

OR-05-003-002-001/4071 (MUKULISI)

2405003000NRG24130720230177651

13/07/2023

GADADHARA ROUT

2405003WL009153

GADADHARA ROUT

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676806

MRS MALATEE RAUT

STATE BANK OF INDIA(508548)

25

BASTA

OR-05-003-002-011/16254 (MUKULISI)

2405003000NRG24130720230177652

13/07/2023

AJAYARAM MULA

2405003WL009153

AJAYARAM MULA

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676804

MR MULA AJAYRAM

STATE BANK OF INDIA(508548)

26

BASTA

OR-05-003-002-011/16254 (MUKULISI)

2405003000NRG24130720230177653

13/07/2023

Mrs Asulata Mula

2405003WL009153

Mrs Asulata Mula

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676828

MRS ASULATA MULA

STATE BANK OF INDIA(508548)

27

BASTA

OR-05-003-002-011/16266 (MUKULISI)

2405003000NRG24130720230177654

13/07/2023

ASHOK MOHANTY

2405003WL009153

ASHOK MOHANTY

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676821

MR ASHOK MOHANTY

STATE BANK OF INDIA(508548)

28

BASTA

OR-05-003-002-011/16292 (MUKULISI)

2405003000NRG24130720230177655

13/07/2023

BAIKUNTHA MOHANTY KANAKALATA MOHANTY

2405003WL009153

BAIKUNTHA MOHANTY KANAKALATA MOHANTY

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676797

MOHANTY BAIKUNTHA

STATE BANK OF INDIA(508548)

29

BASTA

OR-05-003-002-016/35120 (MUKULISI)

2405003000NRG24130720230177657

13/07/2023

SUBAL PRADHAN

2405003WL009153

SUBAL PRADHAN

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676802

SUBAL CHANDRA PRADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

30

BASTA

OR-05-003-002-016/35943 (MUKULISI)

2405003000NRG24130720230177658

13/07/2023

RAMANATH PRAMANIK

2405003WL009153

RAMANATH PRAMANIK

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676800

PARAMANIK RAMANATH

STATE BANK OF INDIA(508548)

31

BASTA

OR-05-003-002-016/35949 (MUKULISI)

2405003000NRG24130720230177659

13/07/2023

Ghanashyam Das

2405003WL009153

Ghanashyam Das

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676818

MR GHANASHYAM DAS

STATE BANK OF INDIA(508548)

32

BASTA

OR-05-003-002-016/35978 (MUKULISI)

2405003000NRG24130720230177660

13/07/2023

BIJAY KU NAYAK

2405003WL009153

BIJAY KU NAYAK

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676817

MR BIJAY KUMAR NAYAK

STATE BANK OF INDIA(508548)

33

BASTA

OR-05-003-002-016/37641 (MUKULISI)

2405003000NRG24130720230177662

13/07/2023

Mr.Narottam Das

2405003WL009153

Mr.Narottam Das

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676827

NAROTTAM DAS

STATE BANK OF INDIA(508548)

34

BASTA

OR-05-003-002-016/37940 (MUKULISI)

2405003000NRG24130720230177663

13/07/2023

RABINDRA PRAMANIK

2405003WL009153

RABINDRA PRAMANIK

00415

SBIN0009820

1185

1185

Processed

30/08/2023

4968676823

Mr RABEENDRA PRAMANIK

STATE BANK OF INDIA(508548)

SubTotal

39105

39105

35

BASTA

OR-05-003-002-015/36483 (MUKULISI)

2405003000NRG24130720230177656

13/07/2023

NITYANANDA BISWAL

2405003WL009153

NITYANANDA BISWAL

00462

UCBA0001756

1185

1185

Processed

30/08/2023

4968676808

NITYANANDA BISWAL

BANK OF BARODA(606985)

SubTotal

1185

1185

Total

41475

41475

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003002_130723APB_FTO_335504	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	1185
2	BASTA	OR2405003002_130723APB_FTO_335504	State Bank of India	SBIN0009820	MUKULISI	39105
3	BASTA	OR2405003002_130723APB_FTO_335504	UCO Bank	UCBA0001756	JAMSULI	1185

Download In Excel